Others - GST

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1

Transfer of ITC from IGST to CGST and SGST

Started by MANOHARTG 20 May 2026 at 18:00
1 Replies
1843 Views
Asha Kanta Sharma
Asha Kanta Sharma 18:00
5

Auto-population failed on 9th Jan 2025 and showing error in auto-population?

Started by PRABHAKAR LAL 20 May 2026 at 13:22
5 Replies
4796 Views
2

RCM ITC allowed to hotel industry ?

Started by Yogendra Singh 20 May 2026 at 13:21
2 Replies
3248 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 13:21
2

GST Liability on Hostel

Started by priyanshu shroti 20 May 2026 at 12:54
2 Replies
1703 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 12:54
4

E Invoice Effective Date

Started by vijaykumar sindhi 20 May 2026 at 12:50
4 Replies
5301 Views
Tax Garden
Tax Garden 12:50
1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 20 May 2026 at 12:48
1 Replies
2996 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:48
2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45
2 Replies
4576 Views
RAMESH A.
RAMESH A. 12:45
3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34
3 Replies
2391 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:34
3

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Started by Hafiz Patel 20 May 2026 at 12:33
3 Replies
874 Views
Aashok FC Advisory
Aashok FC Advisory 12:33
4

Report Swiggy and Zomato Sale in GSTR1

Started by RadheyShyam Traders 20 May 2026 at 12:29
4 Replies
3458 Views
CA Divesh Kakkar
CA Divesh Kakkar 12:29
2

Clarification on Applicability of RCM for IT Consultancy Services under GST

Started by Kullayi Reddy 20 May 2026 at 12:28
2 Replies
4385 Views
Kullayi Reddy
Kullayi Reddy 12:28
3

What actually happens when a buyer claims ITC from a cancelled supplier? (Practical experience neede

Started by Hafiz Patel 20 May 2026 at 12:06
3 Replies
947 Views
Aashok FC Advisory
Aashok FC Advisory 12:06
1

How common are DRC-01 notices due to cancelled supplier GSTINs? (Practitioner poll)

Started by Hafiz Patel 20 May 2026 at 12:02
1 Replies
399 Views
Aashok FC Advisory
Aashok FC Advisory 12:02
1

IMS Json Utility Issue

Started by Saqif Muchale 19 May 2026 at 18:25
1 Replies
1219 Views
Aashok FC Advisory
Aashok FC Advisory 18:25
2

GST Penalty Provisions under Section 73 vs Section 74

Started by Mitalipro badge 19 May 2026 at 16:34
2 Replies
1143 Views
Tax Garden
Tax Garden 16:34

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